Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:19 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_300523FTO_44223
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANJAR GJ-07-009-028-004/179-A
(PANTIYA) 		1107009000NRG24300520230012463 30/05/2023 RAMJAN SALEMAN MER 1107009WL001241 RAMJAN SALEMAN MER 00032 UTIB0000178 1603 1603 Processed 01/06/2023 2017417344 RAMJAN SALEMAN MER ()
SubTotal 1603 1603
2 ANJAR GJ-07-009-028-004/178-A
(PANTIYA) 		1107009000NRG24300520230012462 30/05/2023 KARIMABEN ANVAR KEVAR 1107009WL001241 KARIMABEN ANVAR KEVAR 00045 BARB0BGGBXX 2710 2710 Processed 01/06/2023 2017417324 KARIMABEN ANVAR KEVAR ()
SubTotal 2710 2710
3 ANJAR GJ-07-009-028-004/142-A
(PANTIYA) 		1107009000NRG24300520230012434 30/05/2023 SAYNABEN ISHA DHUSA 1107009WL001241 SAYNABEN ISHA DHUSA 00045 BARB0DBNAYA 3427 3427 Processed 01/06/2023 2017417326 SAYNABEN ISHA DHUSA ()
4 ANJAR GJ-07-009-028-004/189-A
(PANTIYA) 		1107009000NRG24300520230012472 30/05/2023 ROSHANBEN JAKAB DHUSA 1107009WL001241 ROSHANBEN JAKAB DHUSA 00045 BARB0DBNAYA 2816 2816 Processed 01/06/2023 2017417325 ROSHANBEN JAKAB DHUSA ()
SubTotal 6243 6243
5 ANJAR GJ-07-009-028-004/147-A
(PANTIYA) 		1107009000NRG24300520230012441 30/05/2023 DAHIBEN HIRA MAHESHWARI 1107009WL001241 DAHIBEN HIRA MAHESHWARI 00048 BKID0003826 3251 3251 Processed 01/06/2023 2017417336 DAHIBEN HIRA MAHESHWARI ()
6 ANJAR GJ-07-009-028-004/193-A
(PANTIYA) 		1107009000NRG24300520230012476 30/05/2023 KEVAR RAHEMATBEN LATIF 1107009WL001241 KEVAR RAHEMATBEN LATIF 00048 BKID0003826 200 200 Processed 01/06/2023 2017417337 KEVAR RAHEMATBEN LATIF ()
SubTotal 3451 3451
7 ANJAR GJ-07-009-028-004/172-A
(PANTIYA) 		1107009000NRG24300520230012456 30/05/2023 MARIYABEN KASAM MER 1107009WL001241 MARIYABEN KASAM MER 00078 CNRB0004546 3574 3574 Processed 01/06/2023 2017417338 MARIYABEN KASAM MER ()
SubTotal 3574 3574
8 ANJAR GJ-07-009-028-004/211-A
(PANTIYA) 		1107009000NRG24300520230012486 30/05/2023 MUBARAK IBRAHIM KEVAR 1107009WL001241 MUBARAK IBRAHIM KEVAR 00168 ICIC0000259 50 50 Processed 01/06/2023 2017417339 MUBARAK IBRAHIM KEVAR ()
SubTotal 50 50
9 ANJAR GJ-07-009-028-004/177-A
(PANTIYA) 		1107009000NRG24300520230012460 30/05/2023 HANIF RAMJAN KEVAR 1107009WL001241 HANIF RAMJAN KEVAR 00415 SBIN0000314 3840 3840 Processed 01/06/2023 2017417341 MR HANIF RAMJAN KEVAR ()
SubTotal 3840 3840
10 ANJAR GJ-07-009-028-004/222-A
(PANTIYA) 		1107009000NRG24300520230012492 30/05/2023 MAMAD UMAR KAKAL 1107009WL001241 MAMAD UMAR KAKAL 00468 UBIN0934259 3584 3584 Processed 01/06/2023 2017417342 MAMAD UMAR KAKAL ()
11 ANJAR GJ-07-009-028-004/222-A
(PANTIYA) 		1107009000NRG24300520230012493 30/05/2023 ROMATBAI MAMAD KAKAL 1107009WL001241 ROMATBAI MAMAD KAKAL 00468 UBIN0934259 3584 3584 Processed 01/06/2023 2017417343 ROMATBAI MAMAD KAKAL ()
SubTotal 7168 7168
12 ANJAR GJ-07-009-028-004/174-A
(PANTIYA) 		1107009000NRG24300520230012458 30/05/2023 SAHENAZBANU JUSAB KEVAR 1107009WL001241 SAHENAZBANU JUSAB KEVAR 00502 BKDN0700000 3840 3840 Processed 01/06/2023 2017417327 SAHENAZBANU JUSAB KEVAR ()
13 ANJAR GJ-07-009-028-004/184-A
(PANTIYA) 		1107009000NRG24300520230012469 30/05/2023 JAMILABAI FAKIRMAMAD KEVAR 1107009WL001241 JAMILABAI FAKIRMAMAD KEVAR 00502 BKDN0700000 3141 3141 Processed 01/06/2023 2017417332 JAMILABAI FAKIRMAMAD KEVAR ()
14 ANJAR GJ-07-009-028-004/201-A
(PANTIYA) 		1107009000NRG24300520230012477 30/05/2023 DAUD ISA KEVAR 1107009WL001241 DAUD ISA KEVAR 00502 BKDN0700000 3089 3089 Processed 01/06/2023 2017417329 DAUD ISA KEVAR ()
15 ANJAR GJ-07-009-028-004/201-A
(PANTIYA) 		1107009000NRG24300520230012478 30/05/2023 OSMAN ISHA KEVAR 1107009WL001241 OSMAN ISHA KEVAR 00502 BKDN0700000 3089 3089 Processed 01/06/2023 2017417330 OSMAN ISHA KEVAR ()
16 ANJAR GJ-07-009-028-004/208-A
(PANTIYA) 		1107009000NRG24300520230012482 30/05/2023 ADAM SUJA MER 1107009WL001241 ADAM SUJA MER 00502 BKDN0700000 3198 3198 Processed 01/06/2023 2017417335 ADAM SUJA MER ()
17 ANJAR GJ-07-009-028-004/210-A
(PANTIYA) 		1107009000NRG24300520230012485 30/05/2023 GANI RAMJU KAKAL 1107009WL001241 GANI RAMJU KAKAL 00502 BKDN0700000 3328 3328 Processed 01/06/2023 2017417331 GANI RAMJU KAKAL ()
18 ANJAR GJ-07-009-028-004/213-A
(PANTIYA) 		1107009000NRG24300520230012490 30/05/2023 SERBANU SIDHIK KEVAR 1107009WL001241 SERBANU SIDHIK KEVAR 00502 BKDN0700000 3386 3386 Processed 01/06/2023 2017417328 SERBANU SIDHIK KEVAR ()
19 ANJAR GJ-07-009-028-004/221-A
(PANTIYA) 		1107009000NRG24300520230012491 30/05/2023 SAYDABEN RAZAK KAKAL 1107009WL001241 SAYDABEN RAZAK KAKAL 00502 BKDN0700000 3840 3840 Processed 01/06/2023 2017417334 SAYDABEN RAZAK KAKAL ()
20 ANJAR GJ-07-009-028-004/69-A
(PANTIYA) 		1107009000NRG24300520230012507 30/05/2023 RAJAK NURMAMAD 1107009WL001241 RAJAK NURMAMAD 00502 BKDN0700000 3375 3375 Processed 01/06/2023 2017417333 RAJAK NURMAMAD ()
SubTotal 30286 30286
21 ANJAR GJ-07-009-028-004/248-A
(PANTIYA) 		1107009000NRG24300520230012502 30/05/2023 Sabir Umarbhai Kevar 1107009WL001241 Sabir Umarbhai Kevar 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2017417340 Sabir Umarbhai Kevar ()
SubTotal 3840 3840
Total 62765 62765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_300523FTO_44223 AXIS BANK UTIB0000178 GANDHIDHAM (GUJARAT) 1603
2 ANJAR GJ1107009_300523FTO_44223 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2710
3 ANJAR GJ1107009_300523FTO_44223 Bank of Baroda BARB0DBNAYA NAYA ANJAR 6243
4 ANJAR GJ1107009_300523FTO_44223 Bank of India BKID0003826 ANJAR 3451
5 ANJAR GJ1107009_300523FTO_44223 Canara Bank CNRB0004546 ANJAR 3574
6 ANJAR GJ1107009_300523FTO_44223 ICICI BANK ICIC0000259 GANDHIDHAM 50
7 ANJAR GJ1107009_300523FTO_44223 State Bank of India SBIN0000314 ANJAR 3840
8 ANJAR GJ1107009_300523FTO_44223 Union Bank of India UBIN0934259 ANJAR 7168
9 ANJAR GJ1107009_300523FTO_44223 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 30286
10 ANJAR GJ1107009_300523FTO_44223 India Post Payments Bank IPOS0000001 BHUJ 3840

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